STOCK MANAGEMENT DOCUMENT TEMPLATES FOR SMALL AND MEDIUM ENTERPRISES

GOODS RECEIVED NOTE TEMPLATE

FROM:……………………… OREDER NO………………………….. TO:………..…………..…….. DELIVERY NOTE NO………………… DATE………………….……. INVOICE NO…………………………… SERIOL NO……………….. REQUISITION NO…………………….
N0	BATCH NO	DESCRIPTION	ORDER QTY	QTY DAMAGED	QTY RECEIVED	UNIT COST	TOTAL VALUES	STOCK BALANCE

VARIFIED BY………………………….. DESIGNATION………………………………. SIGN………………………… DATE……………………..

RECEIVED BY…………………………. DESIGNATION………………………………. SIGN………………………….DATE…………………….

TABLE FORMULA

Record batch number, brand description, order quantity, quantity damaged and quantity received.

TOTAL VALUES = ORDER QTY X UNIT COST

STOCK BALANCE = ORDER QTY – QTY RECEIVED

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